मस्टर रोल संख्या : 21713	तारीख से : 04/03/2021    तारीख को : 10/03/2021	: 2533    स्वीकृति दिनॉंक : 15/06/2019
कार्य-संहित : 1721/WC/22012034523142	कार्य का नाम : NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)

Measurement Book Detail

MB NO.  3324        Page NO.  48

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 कालूराम(Self) MP-21-005-010-003/242-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL215952 Credited 18/03/2021   2 फता पांगला MP-21-005-010-003/29 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL215952 Credited 19/03/2021   3 रमीला MP-21-005-010-003/29 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL215952 Credited 19/03/2021   4 राजु(Self) MP-21-005-010-001/6-A ST झरनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL215952 Credited 18/03/2021   5 रूखमा(Wife) MP-21-005-010-001/6-A ST झरनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL215952 Credited 18/03/2021   6 सोहन(Self) MP-21-005-010-003/179 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL215952 Credited 18/03/2021   7 संगा(Wife) MP-21-005-010-003/179 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL215952 Credited 18/03/2021   8 नानी(Sister) MP-21-005-010-003/179 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL215952 Credited 18/03/2021   9 बाहदुर(Self) MP-21-005-010-003/235 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215952 Credited 18/03/2021   10 राजेश(Brother) MP-21-005-010-003/235 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215952 Credited 18/03/2021   11 कालु(Self) MP-21-005-010-003/237 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215952 Credited 18/03/2021   12 अनिता(Sister) MP-21-005-010-003/237 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215952 Credited 18/03/2021   13 रेमा(Wife) MP-21-005-010-003/242-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215952 Credited 18/03/2021   14 अंजु खुना(Wife) MP-21-005-010-003/276 ST बियाडाबरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215952   15 दारू(Husband) MP-21-005-010-003/276 ST बियाडाबरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215952   16 शारदा(Daughter) MP-21-005-010-003/276 ST बियाडाबरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215952   17 ठाकुर(Son) MP-21-005-010-003/276 ST बियाडाबरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215952   18 कलसिंह(Self) MP-21-005-010-003/276-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215952 Credited 18/03/2021   19 धापू(Wife) MP-21-005-010-003/276-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215952 Credited 18/03/2021   20 ममता(Sister) MP-21-005-010-003/276-A ST बियाडाबरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215952   21 धना(Son) MP-21-005-010-003/276-A ST बियाडाबरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215952   22 नरमा(Daughter) MP-21-005-010-003/276-A ST बियाडाबरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215952   23 रमिला रामचंद(Wife) MP-21-005-010-003/277 ST बियाडाबरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215952   24 तोलिया रामचंद(Husband) MP-21-005-010-003/277 ST बियाडाबरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215952   25 कविता रामचंद(Daughter) MP-21-005-010-003/277 ST बियाडाबरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215952   26 काली(Self) MP-21-005-010-003/96-B ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215952 Credited 18/03/2021   27 बादर(Wife) MP-21-005-010-003/96-B ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215952 Credited 18/03/2021   28 बहादुर(Self) MP-21-005-010-003/97-B ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215952 Credited 18/03/2021   29 सुशीला(Wife) MP-21-005-010-003/97-B ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215952 Credited 18/03/2021   30 जोसिंह नाथू MP-21-005-010-003/36 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL215952 Credited 19/03/2021   31 केला MP-21-005-010-003/36 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL215952 Credited 18/03/2021   32 करन(Self) MP-21-005-010-003/96-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL215952 Credited 18/03/2021   33 सुनी(Wife) MP-21-005-010-003/96-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL215952 Credited 18/03/2021   34 Dinesh(Self) MP-21-005-010-003/62-B ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL215952 Credited 18/03/2021   35 Nuri(Wife) MP-21-005-010-003/62-B ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL215952 Credited 18/03/2021   36 सुरेश चेनसिंह(Self) MP-21-005-010-003/237-A ST बियाडाबरा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215952   37 रमिला सुरेश(Wife) MP-21-005-010-003/237-A ST बियाडाबरा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL215952   38 भुरी सुरेश(Daughter) MP-21-005-010-003/237-A ST बियाडाबरा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL215952   39 महेश(Self) MP-21-005-010-003/238 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215952 Credited 18/03/2021   40 सविता(Wife) MP-21-005-010-003/238 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL215952 Credited 18/03/2021   41 फत्‍ता(Self) MP-21-005-010-003/10-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL215952 Credited 18/03/2021   42 रमीला(Wife) MP-21-005-010-003/10-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL215952 Credited 18/03/2021   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7980 प्रदाय राशि अनुसूचित जनजाति 25080 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33060 प्रति मजदुर औसत 787.1429

कुल मानव दिवस : 174